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Data Drill Down for April & 2024

Payment Request
PAYEE IPSA SECURITY SERVICES, LLC
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM OPERATIONAL SERVICES
ACTIVITY FACILITY AND SYSTEM MANAGEMENT
PAYMENT REQUEST PRM 7500 24041823081

Total:$2,522.54

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24020706103 n/a SECURITY GUARDS 111 04/22/2024 Outstanding $2,522.54
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